Makem Scrivener Limited in Middlesex, TW1 3EW

Description

Data updated on: 01-06-2021

Makem Scrivener Limited may be reached at 47 Napoleon Road, St Margarets, Twickenham in Middlesex. The company's post code is TW1 3EW. Makem Scrivener has been present on the British market for fourteen years. The company's registration number is 06099308. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2020-02-28 is the last time when the accounts were filed.

From the data we have gathered, the following company was started fourteen years ago and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Timothy G. owns 1/2 or less of company shares. Raluca I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency
Net Worth	-102	-43 527	-42 508	-226 848	-210 130

Balance Sheet
Current Assets	421	8 574	12 982	5 631	7 333	28 817	24 446	38 234
Net Assets Liabilities					-210 130	-172 454	-133 863	-92 501
Cash Bank In Hand	421	7 460	6 035	4 973
Debtors		1 114	6 947	658
Intangible Fixed Assets		22 080	16 560	11 040
Net Assets Liabilities Including Pension Asset Liability	-102	-43 527	-42 508	-226 848	-210 130
Tangible Fixed Assets	688	6 279	6 644	30 743

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	-202	-43 727	-42 708	-227 048
Shareholder Funds	-102	-43 527	-42 508	-226 848	-210 130

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 575	600	1 110	2 319
Creditors					244 909	218 787	173 354	141 338
Fixed Assets	688	28 359	23 204	41 783	28 598	17 309	13 306	9 980
Net Current Assets Liabilities	-790	-71 886	-65 712	-268 070	-237 153	-189 163	-146 059	-100 162
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				346	423	808	2 849	2 942
Total Assets Less Current Liabilities	-102	-43 527	-42 508	-226 287	-208 555	-171 854	-132 753	-90 182
Advances Credits Directors				273 041	240 509	202 282	173 354	141 338
Advances Credits Made In Period Directors					32 532
Advances Credits Repaid In Period Directors						38 227	28 928	32 016
Accruals Deferred Income				561	1 575
Creditors Due Within One Year	1 211	80 460	78 694	273 701	244 909
Intangible Fixed Assets Additions		27 600
Intangible Fixed Assets Aggregate Amortisation Impairment		5 520	11 040	16 560
Intangible Fixed Assets Amortisation Charged In Period		5 520	5 520	5 520
Intangible Fixed Assets Cost Or Valuation		27 600	27 600	27 600
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 684	2 579	34 347
Tangible Fixed Assets Cost Or Valuation	2 609	10 293	12 872	47 219
Tangible Fixed Assets Depreciation	1 921	4 014	6 228	16 476
Tangible Fixed Assets Depreciation Charged In Period		2 093	2 214	10 248

Company staff

Raluca I.

Role: Director

Appointed: 21 September 2013

Latest update: 22 March 2021

Raluca I.

Role: Secretary

Appointed: 13 February 2007

Latest update: 22 March 2021

Timothy G.

Role: Director

Appointed: 13 February 2007

Latest update: 22 March 2021

People with significant control

Timothy G.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Raluca I.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	28 February 2022
Confirmation statement last made up date	14 February 2021

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020

Makem Scrivener Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raluca I.

Raluca I.

Timothy G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Timothy G.

Raluca I.

Accounts Documents

Company filings

Filing category

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